商业发票样本
SENT BY:
Name/Departament: Address: ... ........
City/Postal Code:................. Tel./Fax. No:
SENT TO: Company Name: .... Attn. Name/Dept: ............ Address:
City/Postal Code: ........ Tel./Fax. No: ...........................
COMMERCIAL INVOICE
AIRBILL No: ..................................
Number of Pieces: ..................................... Weight: ..................................
CARRIER:
TNT
Full description of goods
Custom Commodity Code
Country of Origin
Qty
Sub Total Value Currency and Currency
Total Value and Currency
REASON FOR EXPORT: ......................................................................................................... TERMS OF DELIVERY: ..........................................................................................................
Name: ................................................................ Signature: .......................................................... Place and date: ..................................................